Hi all,
I just facing a issue, that when I want to convert a PR into PO, there is the error message " Purchase requisition XXX, item 00010, not approved for ordering " Message no. MMPUR_PR_WFL_COMMON000.
The PR is not a subject to release strateg...
Hi,
This blog is really helpful!
However we are facing the problem as following:
When we run the syn job, the system is showing this error message and no BP will be created.
Do you maybe know where we can maintain this default set up?
Thank y...
Dear Expert,I have similar problem but the way around.The suppling plant A has no batch but receiving plant B is batch managed. And when I try to post the goods issue, which also book the 107 in the receiving plant. The system says I have to enter th...
Hi Marvin,Thanks for the reply, I will try to search the topic again.And I may found out the root cause for that, but I still need to test.Thanks anywayCheng
